Difference: TravelInformation (22 vs. 23)

Revision 232018-11-16 - GordonStewart

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Travel and Expenses information

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  STFC expenses claim form for overseas trip ( .doc, .pdf)
GU expense claim form ( media_148263_en.xls, see http://www.gla.ac.uk/services/finance/payandpensions/expensesprocedures/)

Please note that the following information should be input on the authoriser section of the GU expenses form:

Surname: HENDRY
Forename: MARTIN
Dept No: 30601100
Staff Number: 159455

Please ensure that the expense claim forms are filled out fully and accurately to facilitate swift payment, and return the complete forms to room 477 to be forwarded to the appropriate place.

GU expenses claims should be submitted through the Core HR portal: https://hrportal.mis.gla.ac.uk
  All STFC expense claims for UK trips, regardless of the total amount claimed, require the budget holder's signature. Glasgow University Finance Office will only accept expense claims written in black ink. Forms in blue, or any colour other than black, will be returned unpaid.
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